Credit Controller required on a 12 month Fixed Term basis, working for a prestigious company based in the Birmingham City Centre. Your main responsibility will be to pro-actively collect in aged debt via telephone or email, you will manage your own ledger and handle any account queries. You will also support the accounts receivable team with any allocated payment queries.
The ideal candidate will be an experienced credit controller who has experience with managing over 500+ live accounts. You will be able to demonstrate excellent communication skills and able to work within a fast paced environment. Previous experience within the professional service sector or Shared Service Centre is desirable.
This is an excellent opportunity to join a well established business based in Birmingham city centre with an open and friendly culture. This is a perfect opportunity for someone to work with in a company dedicated to employee development and progression. This business is easily accessible by public transport and offer a competitive salary.
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